Change in Audit Firm Name Due to Merger
First written in FY2019-Q1. 4 of 5 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2025: 1 of 10 companies on the "Worse" side.
16 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The company has its consolidated financial statements for the consolidated fiscal year from 1 March 2021 to 28 February 2022 and its financial statements for the fiscal year from 1 March 2021 to 28 February 2022 audited by Taiyo Yugen Audit Corporation.」
The audit by Taiyo Audit Corporation is ongoing. - FY2019RestatedAnnual report
「Yusei Audit Corporation, which had provided the company's audit certification, merged with Taiyo Yugen Audit Corporation on 2 July 2018 and changed its name to Taiyo Yugen Audit Corporation.」
The company continues to report the change in audit firm name following the merger of Yusei Audit Corporation and Taiyo Yugen Audit Corporation. - FY2019-Q3RestatedAnnual report
「Yusei Audit Corporation, which had traditionally provided audit certification to the company, merged with Taiyo Yugen Audit Corporation on 2 July 2018 and changed its name to Taiyo Yugen Audit Corporation.」
The company continues to report the change in audit firm name to Taiyo Yugen Audit Corporation following the merger of the audit firms. - FY2019-Q2RestatedAnnual report
「Yusei Audit Corporation, which had traditionally provided audit certification to the company, merged with Taiyo Yugen Audit Corporation on 2 July 2018 and changed its name to Taiyo Yugen Audit Corporation.」
The company continues to report the change in audit firm name to Taiyo Yugen Audit Corporation following the merger of the audit firms. - FY2019-Q1First statedAnnual report
「Yusei Audit Corporation, which had traditionally provided audit certification to the company, merged with Taiyo Yugen Audit Corporation on 2 July 2018 and changed its name to Taiyo Yugen Audit Corporation.」
The company stated that Yusei Audit Corporation, its former audit firm, merged with Taiyo Yugen Audit Corporation and that the audit firm's name changed.